Civic Intelligence

Community of Gratitude Inc.

990EZ • Fiscal year 2012 • EIN 30-0025921

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 19, 2012

Organization ProfileCOMMUNITYOFGRATITUDE.ORG
PO Box 202132183
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$34,397

Up $16,939 (+97%) from 2010

Net Assets

Up

$34,138

Up $17,115 (+101%) from 2010

Liabilities

Down

$259

Down $176 (-40%) from 2010

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$52,896

Up $10,991 (+26%) from 2010

Expenses

Down

$34,993

Down $5,509 (-14%) from 2010

Net Income

Up

$17,903

Up $16,500 (+1176%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $17,458Liabilities 2010: $435Net Assets 2010: $17,0232010Assets 2012: $34,397Liabilities 2012: $259Net Assets 2012: $34,1382012Assets 2013: $37,600Liabilities 2013: $298Net Assets 2013: $37,3022013Assets 2015: $47,148Liabilities 2015: $341Net Assets 2015: $46,8072015Assets 2016: $55,359Liabilities 2016: $489Net Assets 2016: $54,8702016Assets 2017: $71,575Liabilities 2017: $365Net Assets 2017: $71,2102017Assets 2018: $81,444Liabilities 2018: $358Net Assets 2018: $81,0862018Assets 2019: $90,084Liabilities 2019: $384Net Assets 2019: $89,7002019Assets 2020: $116,235Liabilities 2020: $479Net Assets 2020: $115,7562020Assets 2022: $132,154Liabilities 2022: $1,721Net Assets 2022: $130,4332022

Highlighted filing

2012

Assets$34,397
Liabilities$259
Net Assets$34,138
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $41,905Expenses 2010: $40,502Net Income 2010: $1,4032010Revenue 2012: $52,896Expenses 2012: $34,993Net Income 2012: $17,9032012Revenue 2013: $43,876Expenses 2013: $40,713Net Income 2013: $3,1632013Revenue 2015: $83,396Expenses 2015: $75,891Net Income 2015: $7,5052015Revenue 2016: $84,006Expenses 2016: $75,943Net Income 2016: $8,0632016Revenue 2017: $108,090Expenses 2017: $91,750Net Income 2017: $16,3402017Revenue 2018: $145,179Expenses 2018: $135,303Net Income 2018: $9,8762018Revenue 2019: $139,813Expenses 2019: $131,199Net Income 2019: $8,6142019Revenue 2020: $169,437Expenses 2020: $143,381Net Income 2020: $26,0562020Revenue 2022: $147,950Expenses 2022: $164,148Net Income 2022: -$16,1982022

Highlighted filing

2012

Revenue$52,896
Expenses$34,993
Net Income$17,903
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide food aid to poor and very poor

Filing and Contact Details

Filer

EIN
30-0025921
Raw XML Appendix195 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY04385
IRS990EZ/CashSavingsAndInvestments/EOY022106
IRS990EZ/ContributionsGiftsGrantsEtc052890
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017903
IRS990EZ/FeesAndOthPymtToIndContractors034
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts052896
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016235
IRS990EZ/NetAssetsOrFundBalancesBOY016235
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IRS990EZ/NetAssetsOrFundBalancesEOY034138
IRS990EZ/OccupancyRentUtilitiesAndMaint03735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109178 SE 137th Street Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113265 SE 91st Court Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1213108 SE 86th Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139255 SE 120th Loop
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1412588 SE 143rd Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine159845 SE 146th Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Summerfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Summerfield
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Summerfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Ocklawaha
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034491
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134491
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234491
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334491
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432179
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode534491
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation57800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Pat Strauss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Richard Roe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robert Carter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robert Lipsner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Frances Jamet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Caroly Kerson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Exec Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012291
IRS990EZ/OtherAssetsTotal/EOY012291
IRS990EZ/OtherExpensesTotal023211
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide food aid to poor and very poor
IRS990EZ/PrintingPublicationsPostage0213
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization provides food aid to local individuals and families During the fiscal year ended 9302012 the organization provided 84276 meals to needy individuals families
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The organization supports an afterschool program at the local elementary school in order help working mother fulfill work obligations
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032493
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07800
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0441
IRS990EZ/SumOfTotalLiabilities/EOY0259
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109178 SE 137th Street Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Summerfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034491
IRS990EZ/TheBooksAreInCareOf/NamePerson0Pat Strauss
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03523071034
IRS990EZ/TotalAssets/BOY016676
IRS990EZ/TotalAssets/EOY034397
IRS990EZ/TotalExpenses034993
IRS990EZ/TotalProgramServiceExpenses034993
IRS990EZ/TotalRevenue052896
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041903
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040290
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0209087
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome509/Total08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090209087
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052890
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042735
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041903
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031269
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040290
IRS990ScheduleA/Total509/Total0209087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear052890
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031275
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040290
IRS990ScheduleA/TotalSupportTotal/Total0209095
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Insurance 945 Computer Consulting 300 Advertising 60 Office Expense 2449 Bank Fees 6 Licenses & Permits 136 Supplies 274 Taxes - Payroll 597 Repairs & Maintenance 456 Travel 518 Refuse 825 Volunteer Relations 167 Food Pantry 13843 Dues 135 Other Program Expenses 2500
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Furniture & Fixtures 2277 2277 Computer Equipment 2690 2690 Equipment - Other 5508 5508 Leasehold Improvements 1601 1601 Utility Deposits 215 215
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Payroll Taxes Payable 441 259
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300025921
ReturnHeader/Filer/Name/BusinessNameLine10Community of Gratitude Inc
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2021
ReturnHeader/Filer/USAddress/City0Ocklawaha
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032183
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-19
ReturnHeader/Officer/Name0Pat Strauss
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-02-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mark Farner CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010935 SE 177th Place Suite 401
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Summerfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034491
ReturnHeader/Preparer/Name0Mark Farner CPA
ReturnHeader/Preparer/Phone03523473131
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-08T21:14:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,397
Liabilities
$259
Net assets
$34,138
Revenue
$52,896
Expenses
$34,993
Net income
$17,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$1.48$1.64$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.69$1.43$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.40$1.31$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.45$1.35$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.71$1.08$0.92$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.84$0.76$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.83$0.76$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.37$0.44$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.53$0.35$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.42$0.41$0.01